Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_171123FTO_525238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-030-004/103
(HALLIKHED (K)) 		1506005030NRG24171120230578063 17/11/2023 CHANDRAKANTH 1506005030WL013134 CHANDRAKANTH 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8995637733 MR CHANDRAKANT SHARNAPPA DAGE ()
2 HUMNABAD KN-06-005-030-004/1197
(HALLIKHED (K)) 		1506005030NRG24171120230578070 17/11/2023 Mahantesh 1506005030WL013134 Mahantesh 00415 SBIN0006028 2212 2212 Processed 01/01/2024 8995637734 MR MAHANTESH SIDDANNA HANGARGI ()
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_171123FTO_525238 State Bank of India SBIN0006028 HUMNABAD 4424

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